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Department Copy Purchase Order <br /> lo <br /> Indian Riv ounty <br /> Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> Vero Beach, FL 32960-3365 <br /> OR (772) 567-8000 ext 1, 416 <br /> Entail : purchasing@ircgov , com Purchase <br /> Order #f �7 oO03ry71 pO _oo <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> CONSTRUCTION MATERIALS GENERAL SERVICES DEPARTMENT <br /> P , O,, BOX 630767 ADMIN BLDG 2ND FLOOR <br /> 1840 25TH ST <br /> BIRMINGHAM , AL 35203-0757 VERO BEACH , FL 32960 <br /> 00000861 JOHN KRUPP 772-226- 1417 <br /> ti . <br /> 10/17/05 019496 ADMINISTRATION BUILD <br /> MINIM <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX ., <br /> 001 ALL ITEMS INCLUDED ON CONSTRUCTION 1 . 0 13875 ,1 ., 56000 1. 38 , 751 ., 56 <br /> MATERIALS QUOTE TO RON KENDALL Each <br /> MASONARY INC ., BID # 5771A DATED <br /> 08 / 04 / 05 , COPY ATTACHED <br /> PO Total 1381751 ,. 56 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 3151211. 3 - 066510 - 02004 138 , 751 ., 56 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office . For <br /> partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office <br /> ite : Received By : a Partial Date Department Head Approval Dat Purchasi anagen <br /> Complete <br />